Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2024 • EIN 13-6102804

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileWWW.CGJUNGNY.ORG

View Organization Page

28 East 39th StreetNew York, NY 10016

(212) 697-6430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$100,511

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,407,330

Flat from 2024

Net Assets

Flat

$2,364,112

Flat from 2024

Liabilities

Flat

$43,218

Flat from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Flat

$224,869

Flat from 2024

Expenses

Flat

$304,940

Flat from 2024

Net Income

Flat

-$80,071

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $661,560Liabilities 2011: $29,552Net Assets 2011: $632,0082011Assets 2012: $710,814Liabilities 2012: $28,291Net Assets 2012: $682,5232012Assets 2013: $768,575Liabilities 2013: $27,595Net Assets 2013: $740,9802013Assets 2014: $787,323Liabilities 2014: $24,702Net Assets 2014: $762,6212014Assets 2015: $790,302Liabilities 2015: $22,526Net Assets 2015: $767,7762015Assets 2016: $805,185Liabilities 2016: $22,583Net Assets 2016: $782,6022016Assets 2017: $892,400Liabilities 2017: $32,567Net Assets 2017: $859,8332017Assets 2018: $1,620,089Liabilities 2018: $31,811Net Assets 2018: $1,588,2782018Assets 2019: $1,613,485Liabilities 2019: $40,403Net Assets 2019: $1,573,0822019Assets 2020: $1,556,057Liabilities 2020: $58,129Net Assets 2020: $1,497,9282020Assets 2021: $1,902,477Liabilities 2021: $34,136Net Assets 2021: $1,868,3412021Assets 2022: $1,685,837Liabilities 2022: $33,731Net Assets 2022: $1,652,1062022Assets 2023: $2,347,291Liabilities 2023: $27,125Net Assets 2023: $2,320,1662023Assets 2024: $2,407,330Liabilities 2024: $43,218Net Assets 2024: $2,364,1122024Assets 2024: $2,407,330Liabilities 2024: $43,218Net Assets 2024: $2,364,1122024Assets 2025: $2,520,143Liabilities 2025: $33,540Net Assets 2025: $2,486,6032025

Highlighted filing

2024

Assets$2,407,330
Liabilities$43,218
Net Assets$2,364,112
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $185,585Expenses 2011: $334,118Net Income 2011: -$148,5332011Expenses 2012: $308,8462012Revenue 2013: $252,482Expenses 2013: $290,725Net Income 2013: -$38,2432013Revenue 2014: $209,837Expenses 2014: $281,685Net Income 2014: -$71,8482014Revenue 2015: $259,674Expenses 2015: $273,783Net Income 2015: -$14,1092015Revenue 2016: $404,874Expenses 2016: $252,242Net Income 2016: $152,6322016Revenue 2017: $276,080Expenses 2017: $271,936Net Income 2017: $4,1442017Revenue 2018: $344,016Expenses 2018: $355,767Net Income 2018: -$11,7512018Revenue 2019: $287,448Expenses 2019: $324,103Net Income 2019: -$36,6552019Revenue 2020: $326,019Expenses 2020: $301,509Net Income 2020: $24,5102020Revenue 2021: $324,861Expenses 2021: $241,020Net Income 2021: $83,8412021Revenue 2022: $235,131Expenses 2022: $278,350Net Income 2022: -$43,2192022Revenue 2023: $860,847Expenses 2023: $300,870Net Income 2023: $559,9772023Revenue 2024: $224,869Expenses 2024: $304,940Net Income 2024: -$80,0712024Revenue 2024: $224,869Expenses 2024: $304,940Net Income 2024: -$80,0712024Revenue 2025: $297,880Expenses 2025: $301,485Net Income 2025: -$3,6052025

Highlighted filing

2024

Revenue$224,869
Expenses$304,940
Net Income-$80,071
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$550,516
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,152,346$2,145,462▼ $6,884
Land, Buildings, and Equipment, Net$112,138$146,189▲ $34,051
Prepaid Expenses and Deferred Charges$32,418$57,196▲ $24,778
Cash and Non-Interest-Bearing Accounts$27,389$36,342▲ $8,953
Inventories for Sale or Use$23,000$22,141▼ $859
Total Assets$2,347,291$2,407,330▲ $60,039
Liabilities
Accounts Payable and Accrued Expenses$21,770$26,968▲ $5,198
Deferred Revenue$5,355$16,250▲ $10,895
Total Liabilities$27,125$43,218▲ $16,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,866$1,696,778▲ $46,912
Net Assets With Donor Restrictions$670,300$667,334▼ $2,966
Total Net Assets Fund Balance$2,320,166$2,364,112▲ $43,946
Total Liabilities and Net Assets / Fund Balance$2,347,291$2,407,330▲ $60,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,189$851,139$997,328
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellExecutive DiFT$80,000$20,511$100,511

Board Members and Trustees

NameTitle
Jane SelinskePresident
Anne OrteleeTrustee
Bob PillerTrustee
Brenda Man-fletcherTrustee
Christina McdonaldTrustee
Cynthia PoorbaughTrustee
Esther LoewengartTrustee
Heide KolbTrustee
Madeline JackTrustee
Nunzio GubitosaTrustee
Harmar BreretonSecretary
Rollin BushTreasurer
Joanne BrunoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,330
Program Service Revenue
$91,114
Investment Income
$67,338
Other Revenue
$22,087
All Other Contributions
$36,305
Change in Net Assets
$-80,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,198
Salaries, Compensation, and Employee Benefits$119,742
Total Fundraising Expense$965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,230$55,281-$100,511
Occupancy-$78,019-$78,019
Fees for Service Investment Mgmnt Fees-$12,178-$12,178
Office Expenses$5,500$6,133-$11,633
All Other Expenses$2,979$7,483$965$11,427
Other Salaries and Wages$4,654$5,688-$10,342
Insurance$6,187$4,124-$10,311
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$3,805$4,651-$8,456
Depreciation Depletion-$6,819-$6,819
Other Expenses$3,791$4,477-$3,791
Interest-$1,370-$1,370
Pension Plan Contributions-$433-$433
Total Functional Expenses$95,119$208,856$965$304,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review report and form 990 is circulated to all board members. Board members review the data and express any concerns or questions at board meetings”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually (or as each appliacle occurence arises), to disclose the existence of any potential or actual conflict of interest. The board evaluates whether a conflict of interest exists and in the case that it does, the action to be taken in the best interests of the organization. The minutes of board meetings will record any potential conflicts of interest and the board action taken to address the conflict”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request. A copying charge and cost of mailing the documents applies for requesting documents by mail. Additionally documents are available for download at no charge at www.guidestar.com and https://charitiesny.com ( ny state charities website)”

Filing and Contact Details

Filer

Filer Name
Cg Jung Foundation for Analytical
EIN
13-6102804
Phone
2126976430
Address
28 EAST 39TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Janet Careswell
Title
Executive Director
Phone
2128694606
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Careswell
Formed
1965
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Richard Rausa
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and research in connection with analytical psychology”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13073
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
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IRS990/ReconcilationRevenueExpnssAmt0-80071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088041
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03658
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0893
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IRS990ScheduleA/InvestmentIncomePYPct00.16000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958779
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997328
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW REPORT AND FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE DATA AND EXPRESS ANY CONCERNS OR QUESTIONS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY (OR AS EACH APPLIACLE OCCURENCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE BOARD EVALUATES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE THAT IT DOES, THE ACTION TO BE TAKEN IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF BOARD MEETINGS WILL RECORD ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON REQUEST. A COPYING CHARGE AND COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING DOCUMENTS BY MAIL. ADDITIONALLY DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT WWW.GUIDESTAR.COM AND HTTPS://CHARITIESNY.COM ( NY STATE CHARITIES WEBSITE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,330
Liabilities
$43,218
Net assets
$2,364,112
Revenue
$224,869
Expenses
$304,940
Net income
-$80,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.36$0.22$0.30$0.08
2024Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.22$0.30$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.86$0.30$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.24$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.32$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.34$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.28$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.40$0.25$0.15
2015Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.21$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.19$0.33$0.15